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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : EDME - IMMOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EDME - IMMOPLUS |
| Siren | 788574655 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14280 |
| Management number | 2012B03129 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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